<?xml version="1.0" encoding="UTF-8"?>
<specFileds>
  <VOUCHER>
    <name>Fdate</name>
    <var>短字段2日期</var>
    <desc>业务日期</desc>
  </VOUCHER>
  <VOUCHER>
    <name>TransDate</name>
    <var>短字段2日期</var>
    <desc>财务日期</desc>
  </VOUCHER>
  <VOUCHER>
    <name>VoucherGroupId</name>
    <var>短字段3整数</var>
    <desc>凭证字</desc>
  </VOUCHER>
  <VOUCHER>
    <name>Dept</name>
    <var>所属部门</var>
    <desc>部门</desc>
  </VOUCHER>
  <VOUCHER>
    <name>Emp</name>
    <var>提交人</var>
    <desc>职员</desc>
  </VOUCHER>
  <VOUCHER>
    <name>otherItem1</name>
    <var>其他,其他,其他,其他,其他,其他,其他,其他,其他,其他</var>
    <desc>其他目录</desc>
  </VOUCHER>
<!--以下是列表中的字段配置描述-->
  <VOUCHER>
    <name>CurrencyId</name>
    <var>币别XX1,币别XX2,币别XX3,币别XX4,币别XX5,币别XX6,币别XX7,币别XX8,币别XX9,币别XX10</var>
    <desc>币别编码</desc>
  </VOUCHER>
  <VOUCHER>
    <name>ExchangeRate</name>
    <var></var>
    <desc>币别汇率</desc>
  </VOUCHER>
  <VOUCHER>
    <name>Explanation</name>
    <var>费用用途XX1,费用用途XX2,费用用途XX3,费用用途XX4,费用用途XX5,费用用途XX6,费用用途XX7,费用用途XX8,费用用途XX9,费用用途XX10</var>
    <desc>费用用途</desc>
  </VOUCHER>
  <VOUCHER>
    <name>Amount</name>
    <var></var>
    <desc>本位币金额</desc>
  </VOUCHER>
  <VOUCHER>
    <name>AmountFor</name>
    <var>金额XX1,金额XX2,金额XX3,金额XX4,金额XX5,金额XX6,金额XX7,金额XX8,金额XX9,金额XX10</var>
    <desc>原币金额</desc>
  </VOUCHER>
  <VOUCHER>
    <name>Account</name>
    <var>费用类别XX1,费用类别XX2,费用类别XX3,费用类别XX4,费用类别XX5,费用类别XX6,费用类别XX7,费用类别XX8,费用类别XX9,费用类别XX10</var>
    <desc>会计科目</desc>
  </VOUCHER>
  <VOUCHER>
    <name>UserItems</name>
    <var>费用分摊人XX1,费用分摊人XX2,费用分摊人XX3,费用分摊人XX4,费用分摊人XX5,费用分摊人XX6,费用分摊人XX7,费用分摊人XX8,费用分摊人XX9,费用分摊人XX10</var>
    <desc>费用分摊人</desc>
  </VOUCHER>
  <VOUCHER>
    <name>DeptItems</name>
    <var>分摊部门XX1,分摊部门XX2,分摊部门XX3,分摊部门XX4,分摊部门XX5,分摊部门XX6,分摊部门XX7,分摊部门XX8,分摊部门XX9,分摊部门XX10</var>
    <desc>分摊部门</desc>
  </VOUCHER>
  <VOUCHER>
    <name>CostItem</name>
    <var>成本项目XX1,成本项目XX1,成本项目XX1,成本项目XX1,成本项目XX1,成本项目XX1,成本项目XX1,成本项目XX1,成本项目XX1,成本项目XX1</var>
    <desc>成本项目</desc>
  </VOUCHER>
  <VOUCHER>
	<name>CreditorExplanation</name>
	<var>摘要1,摘要2,摘要3</var>
	<desc>贷方摘要</desc>
</VOUCHER>
<VOUCHER>
	<name>CreditorAccount</name>
	<var>科目1,科目2,科目3</var>
	<desc>贷方科目</desc>
</VOUCHER>
<VOUCHER>
	<name>CreditorCurrencyId</name>
	<var>币种1,币种2,币种3</var>
	<desc>贷方币别</desc>
</VOUCHER>
<VOUCHER>
	<name>CreditorExchangeRate</name>
	<var>币别汇率</var>
	<desc>贷方币别汇率</desc>
</VOUCHER>
<VOUCHER>
	<name>CreditorAmount</name>
	<var>金额1,金额2,金额3</var>
	<desc>贷方原币金额</desc>
</VOUCHER>
</specFileds>
